100720 public meeting minutes

T H O R N B U R Y T O W N S H I P

D E L A W A R E C O U N T Y __________________________________

W W W. T H O R N B U R Y . O R G

BOARD OF

SUPERVISORS:

James H. Raith

James P. Kelly

Sheri Perkins Public Meetings

1st & 3rd Wednesday of each month

MINUTES Thornbury Township Board of Supervisors Public Meeting Wednesday, October 7, 2020 The Thornbury Township Board of Supervisors held a Public Meeting, Wednesday October 7, 2020, via Teleconference, hosted at 6 Township Drive, Cheyney PA. Chairman Kelly called the meeting to order at 7:03 p.m. with a salute to the flag.

PRESENT:

James P. Kelly, Acting Chairman Sheri L. Perkins, Supervisor

Jeff Seagraves, Township Manager Geoffrey Carbutt, Township Secretary

Sue Howat, Technical Support Kenneth D. Kynett, Esq., Township Solicitor

Michael Ciocco, PE, Township Engineer Charles Faulkner, PE, Township Sewer Engineer

Other Attendees: 4

Chairman Kelly announced that that the Board previously held a brief Executive Session this evening regarding legal matters in real estate.

APPROVAL OF CHECK REGISTERS On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the General Fund check register in the amount of $320,689.73, for the period September 17, to October 7, 2020, was approved. Chairman Kelly called for comment. There was none. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the Sewer Fund check register in the amount of $17,096.02, for the period September 17, to October 7, 2020, was approved. Chairman Kelly called for comment. There was none. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the Escrow Fund check register in the amount of $600.00, for the period September 17, to October 7, 2020, was approved. Chairman Kelly called for comment. There was none. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the State Fund check register in the amount of $32,499.00, for the period September 17, to October 7, 2020, was approved. Chairman Kelly called for comment. There was none. APPROVAL OF MINUTES On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the Wednesday, September 16, 2020 Public Meeting minutes were approved as presented. Chairman Kelly called for comment. There was no comment.

http://thornbury.websecurestores.net/

Minutes – Board of Supervisors Public Meeting – October 7, 2020 2 BOARDS AND COMMISSSIONS

PARKS & RECREATION No one from Park & Rec was in attendance. Jeff Seagraves mentioned their upcoming Pumpkin Pick-Up, the Children’s Fishing Derby and a Drive-In Movie. HISTORICAL COMMISSION

Ric Miller reported on several items, the Properties studies are ongoing, two having been delivered, the third is being proofed the fourth and fifth are upcoming. He also mentioned the installation of the interpretive panels and the artwork for the wayside signage. Chairman Kelly complimented Ric’s new barn color. The Board thanked Ric. PLANNING COMMISSION No one from Planning was in attendance. Jeff mentioned the Sleighton School Subdivision and Mike Ciocco detailed that.

SEWER ADVISORY COMMITTEE Ted Jacquet had nothing to report. The Board thanked Ted.

ENVIRONMENTAL ADVISORY COUNCIL

No one from EAC was in attendance. Jeff mentioned the recent tree pick-up. LIBRARY BOARD Jean Mackenzie’s report was submitted and is attached. She mentioned their schedule and also mentioned the Ballot box installation. Lastly, she mentioned working on their exterior and their annual appeal letter will be going out soon. AGENDA ITEMS Ken Kynett reported on a Mortgage Satisfaction at 3 Elaine Drive. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the execution of the Mortgage Satisfaction Piece for 3 Elaine Drive by the Township Manager, was approved. Chairman Kelly called for comment. There was none.

Mike Ciocco reported on the Emergency Stormwater repair contract at Martin Park. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously ratifying the Martin Park Emergency Stormwater Repair contract with Steve Botella Construction & Excavation, Inc., for a total amount not to exceed $15,780.00, was approved. Chairman Kelly called for comment. Sheri was glad it was completed before the Fishing Derby. Mike Ciocco reported on the Emergency Road Repair Contract with A.F. Damon. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, payment for the Emergency Road Repair Contract with A.F. Damon, Inc., in the amount of $32,400.00, for the roadway at Old Gradyville and Slitting Mill Roads, as recommended by the Township Engineer, was approved. Chairman Kelly called for comment. There was none.

Minutes – Board of Supervisors Public Meeting – October 7, 2020 3

Chuck Faulkner reported on payment #3, for J.P. Smith Contractors. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, payment #3, for J.P. Smith Contractors, Inc., in the amount of $20,186.88, for the Equalization Tank Rehab Contract # 2020-02, was approved. Chairman Kelly called for comment. There was no comment.

Jeff Seagraves reported on advertising the preliminary 2021 budget. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, authorizing the advertising of the Preliminary Annual Township Budgets for fiscal year 2021, was approved. Chairman Kelly called for comment. There was none. Jeff Seagraves mentioned work being done at the Locksley Road Whistle-stop. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the proposal from Collinson, Inc., for the new Guide Rail Installation at the Locksley Road Whistle-stop, in the amount of $6,000.00, and also a contribution to the West Chester Railroad for structural repairs, in an amount not to exceed $3,900.00, were approved. Chairman Kelly called for comment. There was no comment.

Jeff Seagraves mentioned the annual Chester County Tax Collection Committee meeting. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, authorizing Jeff Seagraves to represent Thornbury Township Delaware County, as Voting Delegate at the annual meeting of the Chester County Tax Collection Committee, and approve our portion of the budget which is $342.17, was approved. Chairman Kelly called for comment. There was no comment. PUBLIC COMMENT Ric thanked the Board for the work being done at the whistle-stop and then mentioned the speeders on Dilworthtown Road are still running the stop signs. STAFF REPORTS

TOWNSHIP MANAGER'S REPORT- Jeff Seagraves

Jeff reported we plan to schedule the Fire Company and Rachel Kohl Library contributions for our meeting October 21, 2020. The Board of Supervisors approved making the contributions in the amounts approved in the 2020 budget. They are included in the check register from this meeting. Jeff requested that the Board of Supervisors approve a reduction in the rent payment for the Thornbury Preschool. They are currently operating at half capacity due to social distancing requirements related to the Corona Virus. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, a reduction in rent for the Thornbury Pre-School, for the duration of the Pandemic was approved. Chairman Kelly called for comment. There was no comment. Sheri agreed that this is a good thing because they provide a great service for our community. Chairman Kelly asked Ken to look into making it retro-active, as per Ric’s suggestion. We received a proposal from Chris Hauser for painting at the Township Building. We completed an inspection of the building and are recommending this be done this fall. Mr. Hauser provided a verbal quote of $9,975.00. We would recommend approval of this proposal. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the proposal from Chris Hauser Painting for the work to be done at the Township Building at a cost not to exceed $9,975.00, was approved. Chairman Kelly called for comment. There was no comment.

Minutes – Board of Supervisors Public Meeting – October 7, 2020 4 There is a Zoning Hearing scheduled for Monday October 12, 2020 for a dimensional variance for a deck at 42 Cherrydale Rd. We held a Movie Night and fireworks on Friday September 25. The Movie was “The Princess Bride”. The movie was well attended. The Park and Recreation board has recommended we do another event so we have scheduled Friday October 30, 202 for another movie. Jeff testified in a hearing before Judge Barnes in regards to the Flynn v. Sunoco proceedings before the PUC. Thornbury Township is an intervenor and he testified on the Township’s behalf. Sunoco is nearing completion of work on the Mariner East pipeline project in Thornbury Township. We have approved the substitution of a particular cherry tree. Jeff notified Andover HOA of the request on September 22, 2020, but to date have not received a response. Jeff approved the substitution as Sunoco indicated that they may not do any replanting unless they were able to complete the entire job. We anticipate their completion before the end of the calendar year. Jeff met with Cebele Rodriquez, from Delaware County, regarding the location of the ballot box which was approved by the Board of Supervisors. Ms. Rodriquez sent an email indicating that “the location the county selected for the ballot box was not suitable”. Jeff asked them to reconsider and offered several alternatives with the hope that we can have one placed at Thornbury Park. We are awaiting a response. We have the Annual Children’s Fishing Derby scheduled for this Saturday October 10, 2020 at Martin Park. This is one of the few activities we are able to hold as social distancing will not pose a problem. We have sent emails to Mike Ryan of the Argus Group regarding the status of their project at 183 Locksley Road. We have a conditional use hearing scheduled for Wednesday October 21, 2020. In his last communication with the township, on August 19, 2020, Mr. Ryan indicated that they intended to submit revised plans but we have not received any new plans as of today. We received notification from Wind River Environmental that they purchased Franc Environmental our sludge hauling contractor. Wind River sent a request for written consent from us to approve the change in assignment of the contract. Jeff spoke with a representative of Wind River to verify that there would be no changes to our service. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the assignment of the existing contract with Franc Environmental, Inc., to Wind River Environmental, LLC., for Liquid Sludge Removal and Disposal at the Thornbury Township Wastewater Treatment Plant, was approved. Chairman Kelly called for comment. There was no comment. Lastly, Jeff mentioned Locksley Road will be closed tomorrow from Dylan Court to Cheyney Road and we received notice from Adelphia Gateway will be proceeding with work on the valve station at Locksley Road. Chairman Kelly asked for clarification on the Ballot Box placement. Jeff confirmed that it is subject to the County’s approval. The Board thanked Jeff. TOWNSHIP ROADMASTER’S REPORT – Art Risley The Roadmaster’s report was submitted and is attached. Art was not in attendance. TOWNSHIP SOLICITOR’S REPORT – Kenneth Kynett, Esq. The Township Solicitor’s Report was submitted and is attached and Ken had nothing to add.

TOWNSHIP ENGINEER’S REPORT – Mike Ciocco, PE

The Township Engineer’s Report was is attached submitted. Mike mentioned activity on the Rain Garden this week. The Board thanked Mike.

Minutes – Board of Supervisors Public Meeting – October 7, 2020 5 TOWNSHIP SEWER ENGINEER’S REPORT – Charles Faulkner, PE The Township Sewer Engineer’s Report was submitted and is attached. Chuck received a draft copy of the NPDES Permit renewal for the treatment plant and everything has stayed the same and will be advertised for 30 days. Jeff mentioned our inspections and said we are looking into illicit connections. The Board thanked Chuck.

ADJOURN

The meeting adjourned at 7:40 pm. Respectfully submitted, Geoffrey Carbutt, Township Secretary cc: Board of Supervisors Kenneth Kynett, Esq. Jeffrey Seagraves, Township Manager

MANAGER’S REPORT

10-7-2020

1. We plan to schedule the Fire Company and Rachel Kohl Library contributions for our meeting October 21, 2020. The Board of Supervisors approved making the contributions in the amounts approved in the 2020 budget. They are included in the check register from this meeting.

2. I am requesting that the Board of Supervisors approve a reduction in the rent payment for the Thornbury Preschool. They are currently operating at half capacity due to social distancing requirements related to the Corona Virus. (MOTION)

3. We have been in contact with Megill regarding the items that need to be addressed for dedication. Megill intends to complete final paving this month.

4. We received a proposal from Chris Hauser for painting at the Township Building. We completed an inspection of the building and are recommending this be done this fall. Mr. Hauser provided a verbal quote of $9,975.00. We would recommend approval of this proposal. (MOTION)

5. The EAC distribution of the trees on October 3, 2020 went very well. There were a few trees that were not picked up, but they will be provided to residents that were on the waiting list.

6. The work on the Driveway at Martin Park was completed by Steve Botella. Mr. Botella was the lowest bid and we are seeking ratification of that contract. (MOTION)

7. The WC RR completed the work on the Locksley Whistle stop. The payment for that work is included in the agenda. We are meeting on Thursday with Collinson and WCRR regarding location of a proposed guide rail. I would ask the Board’s approval to move forward with the proposal from Collison in the amount of $6.000.00. (MOTION)

8. There is a Zoning Hearing scheduled for Monday October 12, 2020 for a dimensional variance for a deck at 42 Cherrydale Rd.

9. We held a Movie Night and fireworks on Friday September 25. The Movie was “The Princess Bride”. The movie was well attended. The Park and Recreation board has recommended we do another event so we have scheduled Friday October 30, 202 for another movie.

10. I testified in a hearing before Judge Barnes in regards to the Flynn v. Sunoco proceedings before the PUC. Thornbury Township is an intervenor and I testified on the Township’s behalf.

11. We received several complaints regarding loud music from Duffer’s on Sunday October 4, 2020. I spoke with the complainants as well as the owner of Duffers.

12. Sunoco is nearing completion of work on the Mariner East pipeline project in Thornbury Township. We have approved the substitution of a particular cherry tree. I notified Andover HOA of the request on September 22, 2020, but to date have not received a response. I approved the substitution as Sunoco indicated that they may not do any replanting unless they were able to complete the entire job. We anticipate their completion before the end of the calendar year.

13. I met with Cebele Rodriquez, from Delaware County, regarding the location of the ballot box which was approved by the Board of Supervisors. Ms. Rodriquez sent an email indicating that “the location the county selected for the ballot box was not suitable”. I asked them to reconsider and offered several alternatives with the hope that we can have one placed at Thornbury Park. I am awaiting a response.

14. We are currently working on the 2021 budgets for the township. We will have the budgets completed with the intent of having the board approve final budgets at our first meeting in

December. I am requesting that the board approve advertisement of the preliminary budget to coincide with that schedule. (MOTION)

15. The Chester County Tax Collection Committee has submitted their proposed budget for 2021. The proposed allocation for Thornbury Township is $342.17. I am recommending that the Board of Supervisors approve this allocation. (MOTION)

16. We received a request from the Director of Glen Mills Schools, Chris Spriggs, to change the occupancy for their Academic building to allow temporary use of the building by the West Chester Area School District. I have asked Rich O’Brien to work with Glen Mills Schools personnel to address the request.

17. We have the Annual Children’s Fishing Derby scheduled for this Saturday October 10, 2020 at Martin Park. This is one of the few activities we are able to hold as social distancing will not pose a problem.

18. I have sent emails to Mike Ryan of the Argus Group regarding the status of their project at 183 Locksley Road. We have a conditional use hearing scheduled for Wednesday October 21, 2020. In his last communication with the township, on August 19, 2020, Mr. Ryan indicated that they intended to submit revised plans but we have not received any new plans as of today.

19. We received notification from Wind River Environmental that they purchased Franc Environmental our sludge hauling contractor. Wind River sent a request for written consent from us to approve the change in assignment of the contract. I spoke with a representative of Wind River to verify that there would be no changes to our service. I request approval to execute that document. (MOTION)

THORNBURY TOWNSHIP Public Works Department Report – Week Ending October 2, 2020

1. Performed routine maintenance throughout the Township – emptying the trash in all the parks, clean inlets

2. 30 pa 1 calls

3. Cut grass

Township Complex Treatment Plant Palmer Park Cannon Lot Thornbury Park Mill Creek open space along Brinton Lake Rd Pump stations (Creek rd, Mill rd and Freedom Rider Trail) Martin Park and upper field (scout area) Barrett’s Meadow Post Office and corner lot

4. Cut back Trail heads and intersections

5. All the open space cutting has been done again

6. Change blades on the mowers

7. Cut hill along Glen Mills rd at Thornbury Park

8. Met with a electrician at the Post Office for power hook up water softener

9. Cut large field at Cannon lot for drive in movie

10. Set up for drive in movie

11. Pick up rental truck and pick up 200 trees for EAC

12. Had tree cut back on Longview (blocking half the road)

13. Martin Park road reconstruction is complete

14. Installed discs on Township Building and Chester County Building to extend WIFI

15. Met with Mike, Jeff and All Seasons for pre-Construction meeting for rain garden.

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Township Solicitor, Kenneth D. Kynett Esquire, files the following report for October 7th, 2020:

1. Delaware County Ballot Drop Box License Agreement – Language of License Agreement should be settled except for finalizing location exhibit and hours of availability.

2. 183 Locksley Road – Township exhibits for October 21, 2020 Conditional Use hearing are prepared so that if no extension is provided and approved, Board can commence hearing immediately following its October Work Session meeting.

3. Duffer’s Outdoor Dining Zoning Appeal – The Board may recall that Duffers sought a variance in 2015 to allow outdoor dining. The Zoning Hearing Board denied the request and Duffer’s appealed. There has be no activity on the appeal since it was originally filed. We received notice from the Court of Common Pleas that the case would be terminated for inactivity which spans more than 2-years, unless one of the parties, the Township, the ZHB or Duffer’s files to keep it open. The only party likely to file is Duffers. The filing deadline is October 26th, 2020. If Duffers files, the Township and the ZHB will then have to participate in any further proceedings scheduled by the court as a result.

4. Township Rain Garden Contract – Reviewed contract and the Performance Bond and Surety qualifications to do business in Pennsylvania.

5. Copier Lease Termination – Worked with Township Administration on advance notice to terminate 2015 copier lease, return copier and remove stored information.

Catania Engineering Associates, Inc.

Consulting Engineers and Land Surveyors

520 W. MacDade Boulevard Milmont Park, PA 19033-3311

Phone (610-532-2884) Fax (610-532-2923)

REPORT OF THE ENGINEER October Supervisor’s Meeting October 7, 2020

Work completed for the period:

Grading and Road Encroachment Permits – Reviewed several plans for grading and road encroachment. Construction inspections continue.

Planning Commission – Continued working with members on Ordinances and Subdivisions. Subdivision & Land Development Plans: Lawler Subdivision - Awaiting revised plans.

Daniels Subdivision – 425 Thornton Rd – 2 Lots – Conditional Final approval granted in 2016. Awaiting updated recording plans and agreements for signature.

APG at Locksley Road - 183 Locksley Road – 15 Lot Residential Cluster Development Conditional Use Plan. Review letter for revised plans issued. Planning Commission reviewed at July, 2019 Meeting. Awaiting zoning hearing scheduling. Soil scientist has reviewed the site soils and issued report. Developer still working on revised layout.

191 Creek Road – Lot Line Change Plan – Plan was withdrawn. 74 Locksley Road – 1,576 SF Accessory Structure Land Development – Plans received

and under review for October Planning Commission Meeting. Sleighton School – 3 Lot Subdivision – Approx. 1 acre in Thornbury out of 285 acres total.

80 acres proposed to go to Middletown Township. No development proposed. Plans received and under review for October Planning Commission Meeting.

Ordinances:

Sign Ordinance – PC forwarded ordinance to the Supervisors for consideration. Plant Materials List – Reviewed current Township Ordinance Plant Materials List and

issued our Landscape Architect’s recommendations for exclusions due to local blights and diseases. Reviewed with the Planning Commission in May. PC forwarded list changes to the Supervisors for consideration.

Crane Property – 24 Lot Subdivision – Roadway curb, stone, base course paving and binder paving has been installed for all roadways. Work continues on stormwater facilities, utilities, retaining walls, site, and multiple home lots. Lots 1, 2, 3, 6, 7, 8, 11, 14, 15, 16, 17, 18, 19, 20, 21, 23 homes are now occupied. House construction continues on Lots 5, 9, 10, 13, 24. Review of conversion of existing temporary CO’s to Permanent CO’s are ongoing. Black Bell Farm (Walton Lane) – 15 lot subdivision – Lots 1-14 (All new homes) are now occupied. Basin conversions to permanent are complete. Storm sewer has been line cleaned and video inspected and is under review by our office. Final inspection of public improvement areas completed and punch list has been issued to the developer. Awaiting corrections and paperwork for dedication. Final Paving is being scheduled for fall. Guilday Site – Lot 1, 2 & 5 houses are occupied. Lot 4 construction is ongoing.

Barrett’s Meadow – Project completed. Awaiting final notice from PA DOT on completion and start of maintenance period on their end. Sunoco Logistics – Sunoco has completed the 20” open trench connections of HDD sections. Valve station work has begun. Restoration work has also begun. NPDES MS-4 Program – 2018 Pollutant Reduction Plan and 2018 MS-4 permit submitted on September 9, 2017 & September 15, 2017, respectively. Continuing to work with PA DEP on revisions. Detailed updates to the storm sewer and qualifying watershed mapping has begun due to recent requests from PA DEP. Thornbury Park Parking Lot Expansion – Trainor Concrete & Paving completed final paving of the new and the original, parking lot including new striping on October 9, 2018. Minor corrections at the site are required to allow for final paperwork submission for closeout. Drainage improvements completed the week of January 7, 2019. Cheyney University Demolition – Yarnell Building has been demolished. Site has been stabilized. Erosion controls removed. Projects appears to be completed, awaiting final inspection request. Water Quality Improvement Project Grant – PA DEP Grant work must be completed by December 31, 2021. Contracts have been executed with All Seasons Landscaping and pre-construction meeting has been held. Work to begin within two weeks. Emergency Road Repairs – Emergency storm sewer repair areas have been surveyed, plans prepared and sent out to contractors for pricing. Thornbury Pre-School Roof Replacement – Draft plans prepared for slate or synthetic slate alternate bidding. Submitted to Township officials for review and comment. Martin Park Emergency Storm Sewer repair – Worked with multiple contractors to achieve most cost-effective emergency repair solution. Recommended award of work to Steve Botella Construction & Excavation in the amount of $15,780.00. Emergency culvert repair is substantially completed, with some minor restoration remaining.

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October 1, 2020

ENGINEER’S REPORT REGARDING WASTEWATER ISSUES

October 7, 2020

Wastewater Treatment Plant

– WWTP – Painting of Equalization Tank

• Flow was restored to the Equalization tank on Monday September 14th. The system has

been operating since that date with no issues. The work has been essentially completed

with the exception of a few minor punch-list items.

– NPDES Permit Renewal

• The draft NPDES permit was received by the Township on September 19th. The effluent

limitations have not changed from the previous permit, however there is one additional

parameter (dissolved solids) required to be tested for. We are reviewing the remainder of

permit language to see if there are any other significant changes.

East Side District

– Wet Weather Flows to WWTP

• During wet weather events, there is a noticeable increase in flow to the plant. Previous

years’ television inspection of the sewer tributary to the plant have not revealed any

significant issues. Therefore, we suspect some level of illicit connections and/or

potentially other issues that are not readily visible via television inspection may be

contributing to this increase. We are working with Township staff and DELCORA to

develop a program to help identify these potential issues.

10/1/2020 THORNBURY TOWNSHIP

General Fund Approval SheetFrom September 17, 2020 to October 7, 2020

Type Date Name Paid Amount

LAST CHECK DATED 9/16/2020

Bill Pmt -Check 10/07/2020 ALBERT FEDERICO CONSULTING, LLC 525.00

Bill Pmt -Check 10/07/2020 ALLSTATE 388.40

Bill Pmt -Check 10/07/2020 AQUA PENNSYLVANIA - 0391971 1,008.54

Bill Pmt -Check 10/07/2020 AQUA PENNSYLVANIA - 1065963 439.62

Bill Pmt -Check 10/07/2020 BOURNELYF SPECIAL CAMP 2,500.00

Bill Pmt -Check 10/07/2020 C.S.DAVIDSON, INC. 1,850.00

Bill Pmt -Check 10/07/2020 CANON FINANCIAL SERVICES, INC. 396.84

Bill Pmt -Check 10/07/2020 CATANIA ENGINEERING ASSOCIATES, INC. 18,836.95

Bill Pmt -Check 10/07/2020 CHESTER HEIGHTS V.F.R.A. 19,377.21

Bill Pmt -Check 10/07/2020 CHESTER HEIGHTS FIRE COMPANY 29,000.00

Bill Pmt -Check 10/07/2020 CHESTER WATER AUTHORITY - 771 72.84

Bill Pmt -Check 10/07/2020 CHRIS HAUSER PAINTING INC. 2,895.00

Bill Pmt -Check 10/07/2020 CHRIS PARRAS ELECTRIC, INC. 175.00

Bill Pmt -Check 10/07/2020 COMCAST 148.35

Bill Pmt -Check 10/07/2020 COMCAST CABLE 26.30

Bill Pmt -Check 10/07/2020 CONCORD TOWNSHIP VFRA 19,377.21

Bill Pmt -Check 10/07/2020 CONCORDVILLE FIRE & PROTECTION 66,000.00

Bill Pmt -Check 09/30/2020 CRESTLINE RESTORATION 275.00

Bill Pmt -Check 10/07/2020 DEB ZITARELLI 408.21

Bill Pmt -Check 09/30/2020 DEBRA KELLEY 500.00

Bill Pmt -Check 10/07/2020 DOMINION NATIONAL 735.10

Bill Pmt -Check 10/07/2020 EDGMONT FIRE COMPANY NUMBER ONE 38,000.00

Bill Pmt -Check 10/07/2020 EDGMONT TOWNSHIP VFRA 19,377.21

Bill Pmt -Check 10/07/2020 EVO STUDIOS, INC. 150.00

Bill Pmt -Check 10/07/2020 GEORGE MORLEY 35.00

Bill Pmt -Check 10/07/2020 HERITAGE BUSINESS SYSTEMS 299.00

Bill Pmt -Check 10/07/2020 INDEPENDENCE BLUE CROSS 13,772.94

Bill Pmt -Check 10/07/2020 James Doorcheck, Inc. 2,882.56

Bill Pmt -Check 10/07/2020 LUCKY SIGN SHOP INC 800.00

Bill Pmt -Check 10/07/2020 Michael Coleman 20.00

Bill Pmt -Check 10/07/2020 NEUMANN UNIVERSITY MEN'S LACROSSE 250.00

Bill Pmt -Check 10/07/2020 PECO - 28046 36.34

Bill Pmt -Check 09/30/2020 PENN OFFICE PRODUCTS INC 3,881.97

Bill Pmt -Check 10/07/2020 PENN OFFICE PRODUCTS INC 13.64

Bill Pmt -Check 10/07/2020 PIPE DATA VIEW, INC. 1,850.00

Bill Pmt -Check 09/30/2020 PRINCIPAL FINANCIAL GROUP 6,524.42

Bill Pmt -Check 10/07/2020 RACHEL KOHL LIBRARY 42,000.00

Bill Pmt -Check 10/07/2020 RESERVE ACCOUNT 200.00

Bill Pmt -Check 09/24/2020 ROBERT M BATTISTA 5,329.00

Bill Pmt -Check 09/30/2020 RYAN, MORTON & IMMS LLC 362.50

Bill Pmt -Check 10/07/2020 SCOTT CANNON 35.00

Bill Pmt -Check 10/07/2020 STANDARD INSURANCE COMPANY 606.35

Bill Pmt -Check 10/07/2020 STEPHENSON EQUIPMENT INC. 550.00

Bill Pmt -Check 09/30/2020 TELESYSTEM - 9913917 232.96

Bill Pmt -Check 09/30/2020 TELESYSTEM - 9913919 173.99

Bill Pmt -Check 10/07/2020 THE ALS ASSOCIATION 500.00

Bill Pmt -Check 10/07/2020 THE DAILY LOCAL 512.00

Bill Pmt -Check 10/07/2020 THE GLEN MILLS SCHOOLS 2,250.00

Bill Pmt -Check 10/07/2020 THE STRAFFORD PRESSURE WASHING CO. 495.00

Bill Pmt -Check 09/30/2020 THE TREE CONNECTION, LLC 3,450.00

Bill Pmt -Check 10/07/2020 THOMAS P. CORCORAN 160.00

Page 1 of 2


General Fund Approval SheetFrom September 17, 2020 to October 7, 2020


Bill Pmt -Check 10/07/2020 TOBS, LLC 1,106.28

Bill Pmt -Check 10/07/2020 TOWNSHIP OF EDGMONT 4,323.00

Bill Pmt -Check 10/07/2020 TRI-COUNTY PEST CONTROL, INC. 100.00

Bill Pmt -Check 10/07/2020 TRI-COUNTY PEST CONTROL, INC. 40.00

Bill Pmt -Check 10/07/2020 VINCENT IANELLO 35.00

Bill Pmt -Check 10/07/2020 WALK FOR THE WOUNDED 1,000.00

Bill Pmt -Check 10/07/2020 WEST CHESTER RAILROAD 3,900.00

Bill Pmt -Check 10/07/2020 WESTERN DELAWARE VALLEY LIONS CLUB 500.00

Board Approval: $320,689.73

James H. Raith, Chairman

James P. Kelly, Vice Chairman

Sheri L. Perkins, Supervisor

Page 2 of 2

Type Date Name Account Paid Amount

Bill Pmt -Check 10/07/2020 ALBERT FEDERICO CONSULTING, LLC 4010 ꞏ BB&T - Checking

Bill 09/30/2020 438.000 ꞏ Roadway Maintenance -525.00

TOTAL -525.00

Bill Pmt -Check 10/07/2020 ALLSTATE 4010 ꞏ BB&T - Checking

Bill 09/21/2020 225.001 ꞏ Supplemental Insurance -164.16225.001 ꞏ Supplemental Insurance -175.88225.001 ꞏ Supplemental Insurance -48.36

TOTAL -388.40

Bill Pmt -Check 10/07/2020 AQUA PENNSYLVANIA - 0391971 4010 ꞏ BB&T - Checking

Bill 09/21/2020 411.363 ꞏ Hydrant Service -1,008.54

TOTAL -1,008.54

Bill Pmt -Check 10/07/2020 AQUA PENNSYLVANIA - 1065963 4010 ꞏ BB&T - Checking

Bill 09/21/2020 411.363 ꞏ Hydrant Service -439.62

TOTAL -439.62

Bill Pmt -Check 10/07/2020 BOURNELYF SPECIAL CAMP 4010 ꞏ BB&T - Checking

Bill 09/25/2020 406.540 ꞏ Miscellaneous Contributions -2,500.00

TOTAL -2,500.00

Thornbury Township General FundCheck Detail

September 17 through October 7, 2020

Page 1


Bill Pmt -Check 10/07/2020 C.S.DAVIDSON, INC. 4010 ꞏ BB&T - Checking

Bill 09/28/2020 413.317 ꞏ Code Miscellaneous -1,850.00

TOTAL -1,850.00

Bill Pmt -Check 10/07/2020 CANON FINANCIAL SERVICES, INC. 4010 ꞏ BB&T - Checking

Bill 09/21/2020 406.260 ꞏ Office Equipment Lease Exp -396.84

TOTAL -396.84

Bill Pmt -Check 10/07/2020 CATANIA ENGINEERING ASSOCIATES, INC. 4010 ꞏ BB&T - Checking

Bill 09/25/2020 408.310 ꞏ ENG-Non-Reimbursable Expense -1,679.00Terra Firma Builders:55 Sweetwater 408.311 ꞏ ENG-Reimbursable Fees -160.00Toll Brothers, Inc.:Crane Subdivision16 Sarum F... 408.311 ꞏ ENG-Reimbursable Fees -112.00Toll Brothers, Inc.:Crane Subdivision:3 John Tay... 408.311 ꞏ ENG-Reimbursable Fees -168.00256 Old Gradyville Road 408.311 ꞏ ENG-Reimbursable Fees -168.0049 Skyline Drive 408.311 ꞏ ENG-Reimbursable Fees -476.00

408.310 ꞏ ENG-Non-Reimbursable Expense -3,461.70408.310 ꞏ ENG-Non-Reimbursable Expense -2,268.00408.310 ꞏ ENG-Non-Reimbursable Expense -268.25438.313 ꞏ MS4 Program -720.00408.310 ꞏ ENG-Non-Reimbursable Expense -1,310.00

Toll Brothers, Inc.:Crane Subdivision 408.311 ꞏ ENG-Reimbursable Fees -2,846.00Guilday 408.311 ꞏ ENG-Reimbursable Fees -416.00Megill Homes, Inc.:Black Bell Farm 408.311 ꞏ ENG-Reimbursable Fees -136.00Terra Firma Builders:53 Sweetwater Road 408.311 ꞏ ENG-Reimbursable Fees -168.0026 Natalie Road 408.311 ꞏ ENG-Reimbursable Fees -680.00Sunoco Pipeline 408.311 ꞏ ENG-Reimbursable Fees -3,520.00

408.310 ꞏ ENG-Non-Reimbursable Expense -280.00

TOTAL -18,836.95



Page 2


Bill Pmt -Check 10/07/2020 CHESTER HEIGHTS V.F.R.A. 4010 ꞏ BB&T - Checking

Bill 09/09/2020 411.531 ꞏ Foreign Fire Insurance Tax -19,377.21

TOTAL -19,377.21

Bill Pmt -Check 10/07/2020 CHESTER HEIGHTS FIRE COMPANY 4010 ꞏ BB&T - Checking

Bill 09/15/2020 411.530 ꞏ Fire Company Contributions -29,000.00

TOTAL -29,000.00

Bill Pmt -Check 10/07/2020 CHESTER WATER AUTHORITY - 771 4010 ꞏ BB&T - Checking

Bill 09/15/2020 454.361 ꞏ Thornbury Park Utilities -72.84

TOTAL -72.84

Bill Pmt -Check 10/07/2020 CHRIS HAUSER PAINTING INC. 4010 ꞏ BB&T - Checking

Bill 09/28/2020 409.377 ꞏ Other Township Property -2,895.00

TOTAL -2,895.00

Bill Pmt -Check 10/07/2020 CHRIS PARRAS ELECTRIC, INC. 4010 ꞏ BB&T - Checking

Bill 09/30/2020 409.376 ꞏ Wheatley PS -175.00

TOTAL -175.00



Page 3


Bill Pmt -Check 10/07/2020 COMCAST 4010 ꞏ BB&T - Checking

Bill 09/21/2020 406.321 ꞏ Phone/Internet/Cable -148.35

TOTAL -148.35

Bill Pmt -Check 10/07/2020 COMCAST CABLE 4010 ꞏ BB&T - Checking


TOTAL -26.30

Bill Pmt -Check 10/07/2020 CONCORD TOWNSHIP VFRA 4010 ꞏ BB&T - Checking


TOTAL -19,377.21

Bill Pmt -Check 10/07/2020 CONCORDVILLE FIRE & PROTECTION 4010 ꞏ BB&T - Checking


TOTAL -66,000.00

Bill Pmt -Check 09/30/2020 CRESTLINE RESTORATION 4010 ꞏ BB&T - Checking

Bill 09/15/2020 409.377 ꞏ Other Township Property -275.00

TOTAL -275.00



Page 4


Bill Pmt -Check 10/07/2020 DEB ZITARELLI 4010 ꞏ BB&T - Checking

Bill 10/02/2020 414.300 ꞏ General Expenses -181.25429.300 ꞏ Sewer Committee General Expense -62.68414.400 ꞏ ZHB General Expenses -105.00406.331 ꞏ Mileage Reimbursement -35.08406.215 ꞏ Postage Expense -24.20

TOTAL -408.21

Bill Pmt -Check 09/30/2020 DEBRA KELLEY 4010 ꞏ BB&T - Checking

Bill 09/15/2020 409.317 ꞏ Cleaning Services -500.00

TOTAL -500.00

Bill Pmt -Check 10/07/2020 DOMINION NATIONAL 4010 ꞏ BB&T - Checking

Bill 09/21/2020 406.390 ꞏ Bank/Credit Card Chgs -15.00487.100 ꞏ Medical Plan Premiums -144.02487.100 ꞏ Medical Plan Premiums -144.02487.100 ꞏ Medical Plan Premiums -144.02487.100 ꞏ Medical Plan Premiums -144.02487.100 ꞏ Medical Plan Premiums -144.02

TOTAL -735.10

Bill Pmt -Check 10/07/2020 EDGMONT FIRE COMPANY NUMBER ONE 4010 ꞏ BB&T - Checking


TOTAL -38,000.00



Page 5


Bill Pmt -Check 10/07/2020 EDGMONT TOWNSHIP VFRA 4010 ꞏ BB&T - Checking


TOTAL -19,377.21

Bill Pmt -Check 10/07/2020 EVO STUDIOS, INC. 4010 ꞏ BB&T - Checking

Bill 09/21/2020 406.452 ꞏ IT Services -150.00

TOTAL -150.00

Bill Pmt -Check 10/07/2020 GEORGE MORLEY 4010 ꞏ BB&T - Checking

Bill 10/03/2020 ZHB #06-2020 - Ennis 414.401 ꞏ ZHB Reimbursable -35.00

TOTAL -35.00

Bill Pmt -Check 10/07/2020 HERITAGE BUSINESS SYSTEMS 4010 ꞏ BB&T - Checking

Bill 09/21/2020 406.260 ꞏ Office Equipment Lease Exp -299.00

TOTAL -299.00

Bill Pmt -Check 10/07/2020 INDEPENDENCE BLUE CROSS 4010 ꞏ BB&T - Checking

Bill 09/21/2020 487.100 ꞏ Medical Plan Premiums -2,109.13487.100 ꞏ Medical Plan Premiums -1,894.99487.100 ꞏ Medical Plan Premiums -2,142.65487.100 ꞏ Medical Plan Premiums -2,494.69487.100 ꞏ Medical Plan Premiums -2,593.27487.100 ꞏ Medical Plan Premiums -2,538.21

TOTAL -13,772.94



Page 6


Bill Pmt -Check 10/07/2020 James Doorcheck, Inc. 4010 ꞏ BB&T - Checking

Bill 09/21/2020 409.376 ꞏ Wheatley PS -2,882.56

TOTAL -2,882.56

Bill Pmt -Check 10/07/2020 LUCKY SIGN SHOP INC 4010 ꞏ BB&T - Checking

Bill 09/22/2020 419.000 ꞏ Public Safety Expenses -800.00

TOTAL -800.00

Bill Pmt -Check 10/07/2020 Michael Coleman 4010 ꞏ BB&T - Checking

Bill 09/09/2020 235.000 ꞏ Tennis Key Deposits -20.00

TOTAL -20.00

Bill Pmt -Check 10/07/2020 NEUMANN UNIVERSITY MEN'S LACROSSE 4010 ꞏ BB&T - Checking

Bill 09/25/2020 406.540 ꞏ Miscellaneous Contributions -250.00

TOTAL -250.00

Bill Pmt -Check 10/07/2020 PECO - 28046 4010 ꞏ BB&T - Checking

Bill 09/25/2020 409.360 ꞏ Utilities - All Township -36.34

TOTAL -36.34



Page 7


Bill Pmt -Check 09/30/2020 PENN OFFICE PRODUCTS INC 4010 ꞏ BB&T - Checking

Bill 09/18/2020 406.210 ꞏ Office Supplies -411.98406.210 ꞏ Office Supplies -3,469.99

TOTAL -3,881.97

Bill Pmt -Check 10/07/2020 PENN OFFICE PRODUCTS INC 4010 ꞏ BB&T - Checking

Bill 10/03/2020 406.210 ꞏ Office Supplies -13.64

TOTAL -13.64

Bill Pmt -Check 10/07/2020 PIPE DATA VIEW, INC. 4010 ꞏ BB&T - Checking

Bill 07/19/2020 438.000 ꞏ Roadway Maintenance -1,850.00

TOTAL -1,850.00

Bill Pmt -Check 09/30/2020 PRINCIPAL FINANCIAL GROUP 4010 ꞏ BB&T - Checking

Bill 09/23/2020 483.000 ꞏ Pension Plan Contributions -822.08483.000 ꞏ Pension Plan Contributions -876.30483.000 ꞏ Pension Plan Contributions -816.32483.000 ꞏ Pension Plan Contributions -964.48483.000 ꞏ Pension Plan Contributions -959.00483.000 ꞏ Pension Plan Contributions -2,086.24

TOTAL -6,524.42

Bill Pmt -Check 10/07/2020 RACHEL KOHL LIBRARY 4010 ꞏ BB&T - Checking

Bill 09/15/2020 456.000 ꞏ Library -42,000.00

TOTAL -42,000.00



Page 8


Bill Pmt -Check 10/07/2020 RESERVE ACCOUNT 4010 ꞏ BB&T - Checking

Bill 09/21/2020 406.215 ꞏ Postage Expense -200.00

TOTAL -200.00

Bill Pmt -Check 09/24/2020 ROBERT M BATTISTA 4010 ꞏ BB&T - Checking


TOTAL -5,329.00

Bill Pmt -Check 09/30/2020 RYAN, MORTON & IMMS LLC 4010 ꞏ BB&T - Checking

Bill 09/21/2020 414.414 ꞏ ZHB Legal Services -290.00414.414 ꞏ ZHB Legal Services -72.50

TOTAL -362.50

Bill Pmt -Check 10/07/2020 SCOTT CANNON 4010 ꞏ BB&T - Checking


TOTAL -35.00

Bill Pmt -Check 10/07/2020 STANDARD INSURANCE COMPANY 4010 ꞏ BB&T - Checking

Bill 09/21/2020 487.000 ꞏ Disability Insurance -91.03487.000 ꞏ Disability Insurance -102.98487.000 ꞏ Disability Insurance -51.77487.000 ꞏ Disability Insurance -235.66487.000 ꞏ Disability Insurance -104.91406.390 ꞏ Bank/Credit Card Chgs -20.00

TOTAL -606.35



Page 9


Bill Pmt -Check 10/07/2020 STEPHENSON EQUIPMENT INC. 4010 ꞏ BB&T - Checking

Bill 09/28/2020 438.000 ꞏ Roadway Maintenance -550.00

TOTAL -550.00

Bill Pmt -Check 09/30/2020 TELESYSTEM - 9913917 4010 ꞏ BB&T - Checking


TOTAL -232.96

Bill Pmt -Check 09/30/2020 TELESYSTEM - 9913919 4010 ꞏ BB&T - Checking


TOTAL -173.99

Bill Pmt -Check 10/07/2020 THE ALS ASSOCIATION 4010 ꞏ BB&T - Checking


TOTAL -500.00

Bill Pmt -Check 10/07/2020 THE DAILY LOCAL 4010 ꞏ BB&T - Checking

Bill 09/28/2020 406.420 ꞏ Dues/Subscription/Membership -512.00

TOTAL -512.00



Page 10


Bill Pmt -Check 10/07/2020 THE GLEN MILLS SCHOOLS 4010 ꞏ BB&T - Checking

Bill 09/21/2020 430.383 ꞏ Building Rent Expense -2,250.00

TOTAL -2,250.00

Bill Pmt -Check 10/07/2020 THE STRAFFORD PRESSURE WASHING CO. 4010 ꞏ BB&T - Checking

Bill 09/28/2020 409.377 ꞏ Other Township Property -495.00

TOTAL -495.00

Bill Pmt -Check 09/30/2020 THE TREE CONNECTION, LLC 4010 ꞏ BB&T - Checking


TOTAL -3,450.00

Bill Pmt -Check 10/07/2020 THOMAS P. CORCORAN 4010 ꞏ BB&T - Checking

Bill 09/22/2020 414.414 ꞏ ZHB Legal Services -110.00ZHB #06-2020 - Ennis 414.401 ꞏ ZHB Reimbursable -50.00

TOTAL -160.00

Bill Pmt -Check 10/07/2020 TOBS, LLC 4010 ꞏ BB&T - Checking

Bill 09/21/2020 406.321 ꞏ Phone/Internet/Cable -231.28406.452 ꞏ IT Services -875.00

TOTAL -1,106.28



Page 11


Bill Pmt -Check 10/07/2020 TOWNSHIP OF EDGMONT 4010 ꞏ BB&T - Checking

Bill 09/21/2020 411.354 ꞏ Workers Compensation - Fire Co. -4,323.00

TOTAL -4,323.00

Bill Pmt -Check 10/07/2020 TRI-COUNTY PEST CONTROL, INC. 4010 ꞏ BB&T - Checking

Bill 09/15/2020 409.373 ꞏ Admin Building -100.00

TOTAL -100.00

Bill Pmt -Check 10/07/2020 TRI-COUNTY PEST CONTROL, INC. 4010 ꞏ BB&T - Checking

Bill 10/07/2020 454.375 ꞏ Thornbury Park Maintenance -40.00

TOTAL -40.00

Bill Pmt -Check 10/07/2020 VINCENT IANELLO 4010 ꞏ BB&T - Checking


TOTAL -35.00

Bill Pmt -Check 10/07/2020 WALK FOR THE WOUNDED 4010 ꞏ BB&T - Checking

Bill 09/25/2020 406.540 ꞏ Miscellaneous Contributions -1,000.00

TOTAL -1,000.00



Page 12


Bill Pmt -Check 10/07/2020 WEST CHESTER RAILROAD 4010 ꞏ BB&T - Checking

Bill 10/02/2020 451.300 ꞏ P&R Board General Expense -3,900.00

TOTAL -3,900.00

Bill Pmt -Check 10/07/2020 WESTERN DELAWARE VALLEY LIONS CLUB 4010 ꞏ BB&T - Checking


TOTAL -500.00



Page 13


Sewer Fund Approval SheetFrom September 17, 2020 to October 7, 2020



Bill Pmt -Check 09/30/2020 Buckman's Inc. 415.53

Bill Pmt -Check 10/07/2020 Chemical Equipment Labs of VA, Inc. 2,145.00

Bill Pmt -Check 10/07/2020 Coyne Chemical, Inc 1,177.53

Bill Pmt -Check 10/07/2020 Daniel Filetti 280.00

Bill Pmt -Check 10/07/2020 Delcora 9,593.29

Bill Pmt -Check 10/07/2020 FRANC ENVIRONMENTAL, INC. 3,047.40

Bill Pmt -Check 09/30/2020 TELESYSTEM 387.27

Bill Pmt -Check 10/07/2020 Tri-County Pest Control 50.00





Page 1 of 1


Bill Pmt -Check 09/30/2020 Buckman's Inc. 100.014 ꞏ Bryn Mawr Trust Sewer Chkg

Bill 09/21/2020 429.222 ꞏ Chemicals/Filters -415.53

TOTAL -415.53

Bill Pmt -Check 10/07/2020 Chemical Equipment Labs of VA, Inc. 100.014 ꞏ Bryn Mawr Trust Sewer Chkg

Bill 09/28/2020 429.222 ꞏ Chemicals/Filters -1,072.50429.222 ꞏ Chemicals/Filters -1,072.50

TOTAL -2,145.00

Bill Pmt -Check 10/07/2020 Coyne Chemical, Inc 100.014 ꞏ Bryn Mawr Trust Sewer Chkg

Bill 09/22/2020 429.222 ꞏ Chemicals/Filters -1,177.53

TOTAL -1,177.53

Bill Pmt -Check 10/07/2020 Daniel Filetti 100.014 ꞏ Bryn Mawr Trust Sewer Chkg

Bill 10/01/2020 364.100 ꞏ Rent - Sewer -280.00

TOTAL -280.00

Bill Pmt -Check 10/07/2020 Delcora 100.014 ꞏ Bryn Mawr Trust Sewer Chkg

Bill 09/28/2020 429.000 ꞏ DELCORA -7,291.76429.374 ꞏ Repairs and Maintenance -500.13429.374 ꞏ Repairs and Maintenance -1,801.40

TOTAL -9,593.29

Bill Pmt -Check 10/07/2020 FRANC ENVIRONMENTAL, INC. 100.014 ꞏ Bryn Mawr Trust Sewer Chkg

Bill 09/21/2020 429.365 ꞏ Sludge Hauling -837.20429.365 ꞏ Sludge Hauling -2,210.20

TOTAL -3,047.40

Bill Pmt -Check 09/30/2020 TELESYSTEM 100.014 ꞏ Bryn Mawr Trust Sewer Chkg

Bill 09/21/2020 429.321 ꞏ Telephone Expenses -331.14429.321 ꞏ Telephone Expenses -56.13

TOTAL -387.27

Thornbury Township - Sewer FundCheck Detail


Page 1


Bill Pmt -Check 10/07/2020 Tri-County Pest Control 100.014 ꞏ Bryn Mawr Trust Sewer Chkg

Bill 09/21/2020 429.374 ꞏ Repairs and Maintenance -50.00

TOTAL -50.00

Thornbury Township - Sewer FundCheck Detail


Page 2


Escrow Fund Approval SheetFrom September 17, 2020 to October 7, 2020



Bill Pmt -Check 10/07/2020 Thornbury Township General Fund 300.00

Bill Pmt -Check 10/07/2020 Thornbury Township General Fund 300.00

Board Approval: $600.00




Page 1 of 1


Bill Pmt -Check 10/07/2020 Thornbury Township General Fund 100.000 ꞏ Escrow Disbursement

Bill 10/01/2020 238.158 ꞏ 43 Strickland -300.00

TOTAL -300.00

Bill Pmt -Check 10/07/2020 Thornbury Township General Fund 100.000 ꞏ Escrow Disbursement

Bill 09/22/2020 238.155 ꞏ 565 Cheyney -300.00

TOTAL -300.00

10:47 AM Thornbury Township Escrow Funds10/02/20 Escrow Fund Check Detail


Page 1


State Fund Approval SheetFrom September 17, 2020 to October 7, 2020



Check 09/22/2020 99.00

Bill Pmt -Check 09/24/2020 A.F. Damon, Inc. 32,400.00





Page 1 of 1


Check 09/22/2020 100.000 ꞏ BB&T State Fund

406.390 ꞏ Bank Service Charge -99.00

TOTAL -99.00

Bill Pmt -C... 09/24/2020 A.F. Damon, Inc. 100.000 ꞏ BB&T State Fund

Bill 09/23/2020 439.000 ꞏ Highway Construction Projects -32,400.00

TOTAL -32,400.00

3:46 PM Thornbury Township - State Fund10/01/20 Check Detail


Page 1

100720 public meeting minutes

Documents